Pre Bid EOI for Selection of OEM as backend partner for Procurement of ONTs along with Comprehensive Repair service for 3 years after warranty period on back to back basis

Section 6- Pre-Bid EOI for Selection of OEM as backend partner for Procurement of ONTs along with Comprehensive Repair service for 3 years after warranty period on back-to-back basis

Tender No.- TCIL/69/2026/ONT dtd. 15-07-2026

Sl.No. SoR Item Description Total tendered quantity Basic Unit Price excluding all taxes & charges FF packing GST All inclusive Unit cost Amount of Input tax Credit (ITC) to be availed by TCIL Unit price excluding ITC amount (net unit cost to TCIL) Total price inclusive of all levies and charges but excluding ITC (net total cost) HSN for goods and SAC for services TDS Rate TDS Section

Rate* Amount Rate* Amount Rate* Amount Rate* Amount

1 Dual Band ONT 3.4 lakh

2 Single Band ONT 1.6 lakh 0.6 * X To be computed by bidder taking - X is the quoted basic price for dual band ONT (Sl. No. 1)

Notes for Bidder

1. Bidder must mandatorily quote for all GST components (CGST, SGST, IGST) as required

2. The bidder who submits the offer with concessional Goods and Services Tax (GST) shall submit the proof of applicable concessional GST. In case the concessional GST is not creditable to BSNL it should be included in the price of the goods/services.

3. In case, dealer is registered under compounding scheme or any rule/notification where the TCIL is not eligible for input tax credit then the bidder should the amount in col 14 as 0.

4. * %age Rate of FF & packing should be shown of Basic Unit Price excluding all taxes & charges (i.e as %age of Col.4) The same % will be applicable for single band ONT

5. The FF& packing amount quoted shall not be subject to change after bid evaluation/ordering

6. Bidder must mandatorily mention HSN for product & SAC for CRC service @ 20% of Basic Cost (cost excluding FFP&I and GST)

7. The quantity distribution of dual band and single band is indicative, BSNL reserves the right to change the qty subject to total quantity of 5 lakh.

Declaration by the Bidder

1. We hereby declare that in quoting the above prices, we have taken into account the entire credit on inputs available under the GST Act introduced w.e.f. 1 July 2017 and further extended on more items till date”.

2. “We hereby certify that HSN/ SAC shown in column 17 are correct & credit of GST for the amount shown in column 14 above are admissible as per GST Laws.

3. Using correct HSN/CTH codes, rates of Duties, SWS (to be used by bidder/vendor for importing any equipment), GST rates, will be the responsibility of bidder/vendor himself and any claims/penalties arising due to wrong declaration of these in BoEs during import of items, if any, shall be borne by bidder/ vendor and TCIL is indemnified from same.

Special Instructions:

1. The bidder shall submit the detailed breakup of the material list upto the card level& SFP and software module level along with the cost of each item given above in a separate Annexure. In the case of software, the bidder shall also provide the breakup of per-user/per interface/per device software license as applicable.

2. The bidder shall include any other hardware/software item required for installing, commissioning the system & commercial launch of service.

4. In case it is found that any item not provided in the bid is needed for successful implementation of the project, will have to be supplied by the bidder free of cost